| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520015WL033456 | BH-20-015-008-00414900/3597 | 2 | Manisha Kumari | 0520015008/RC/20579470 | Jagdish Bhindwar Ghar se Baluwa Gobragi tak earth and hume pipe Nirman | 2338 | 0520015000NRG24310720230231757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520015_310723APB_FTO_456054 | 231757 |
| 0520015WL0059331 | BH-20-015-008-00414900/3597 | 2 | Manisha Kumari | 0520015008/RC/20579470 | Jagdish Bhindwar Ghar se Baluwa Gobragi tak earth and hume pipe Nirman | 2338 | 0520015000NRG24270920230295547 | Processed | | 03/10/2023 | BH0520015_270923FTO_570489 | 295547 |